| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1712001WL002608 | MP-12-001-084-001/1776 | 5 | GUDIYAPRAJPATI | 1712001052/WC/22012035048593 | नवीन अमृत सरोवर निर्माण पूर्वी भाग पगारकला | 1616 | 1712001000NRG24020620230050820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1712001_030623APB_FTO_70820 | 50820 |
| 1712001WL0016957 | MP-12-001-084-001/1776 | 5 | GUDIYAPRAJPATI | 1712001052/WC/22012035048593 | नवीन अमृत सरोवर निर्माण पूर्वी भाग पगारकला | 1616 | 1712001000NRG24290820230226283 | Processed | | 05/09/2023 | MP1712001_300823FTO_240969 | 226283 |